STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WESTCARE OHIO INC

Cite this

Plain text WESTCARE OHIO INC. Strategy Studio, nonprofit organization profile, tax years 2010–2024. https://strategystudio.org/org/311508554. Retrieved 2026-10-19.

APA Strategy Studio. (n.d.). WESTCARE OHIO INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 19, 2026, from https://strategystudio.org/org/311508554

MLA “WESTCARE OHIO INC.” Strategy Studio, tax years 2010–2024, https://strategystudio.org/org/311508554. Accessed 19 Oct. 2026.

Retrieved 2026-10-19; covers tax years 2010–2024. Data: Strategy Studio, CC BY 4.0.

2024 · Form 990 · revenue $7.3M · expenses $2.8M · assets $6.6M

EIN
31-1508554
Address
624 XENIA AVE, DAYTON, OH 45410-1826
Website
www.westcare.com
NTEE code
E42
Subsection
501(c)(3)
Ruling year
1997
Cross-check
ProPublica Nonprofit Explorer

Mission

TO PROVIDE SERVICES THAT HELP TO CLOSE THE ACADEMIC ACHIEVEMENT GAP, AND PROMOTE POSITVE SOCIAL AND EMOTIONAL DEVELOPMENT IN ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS; PROVIDE PARENT EDUCATION AND WRAP AROUND SOCIAL SERVICES FOR FAMILIES WITH CHILDREN; PROVIDE SOCIAL SUPPORTS FOR FRAIL ELEDERLY PERSONS;PROVIDE PROGRAMS THAT BUILD SOCIAL CAPITAL AMONG RESIDNETS; ENABLE PERSONS WTH PHYSICAL, MENTAL HEALTH AND SUBSTANCE ABUSE ISSUES TO ACCESS TREATMENT; PROVIDE PEER SUPPORTERS FOR PERSONS STRUGGLING WITH RECOVERY; PROVIDE WORK READINESS SERVICES FOR JOB SEEKERS.

Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).

People paid by the organization

1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.

NameLatest titleYearsLatest year payTotal pay from hereOrganizations
Jan Lepore-Jentleson (former) EXECUTIVE DIRECTOR2010-2016 $70,227$469,013 2

Officers and directors, no compensation reported

49 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.

NameLatest titleYearsHrs/wk (latest)CompensationOrganizations
Ken Ortbals CEO2017-2024 1 $0 reported 33
Richard Steinberg President2017-2024 1 $0 reported 32
James Wadhams Director2017-2024 1 $0 reported 20
Linda Erath SEC.TREASURER2021-2024 1 $0 reported 32
William Ekstrom Jr Director2019-2024 1 $0 reported 29
Thomas Walsh Ii Director2020-2024 1 $0 reported 14
Dr Gary Leroy Chairman2010-2024 1 $0 reported 3
Mary Ay Okada Director2018-2024 1 $0 reported 2
Frank V Surico VICE CHAIRMAN2010-2024 40 $0 reported 1
Scott Mumpower VICE CHAIRMAN2015-2024 1 $0 reported 1
Ramon Abadin (former) Director2017-2022 1 $0 reported 26
Doris H Michaux (former) Director2021 1 $0 reported 27
Derrick Boazman (former) Director2017-2020 1 $0 reported 31
Paul R Woodie (former) Vice Chair2010-2019 1 $0 reported 2
Thomas J Walsh (former) Director2017-2019 1 $0 reported 1
William Porter (former) Director2017-2018 1 $0 reported 25
Jim Barrett (former) TRUSTEE2015-2016 1 $0 reported 2
David Young (former) TRUSTEE2010-2016 1 $0 reported 2
Ismail Gula (former) TRUSTEE2012-2016 1 $0 reported 1
Daniel O'Donnell (former) TRUSTEE2012-2016 1 $0 reported 1
Michael Merz (former) PRESIDENT2010-2016 1 $0 reported 1
Maria Oria (former) TRUSTEE2010-2016 1 $0 reported 1
Susan Sibbing (former) SECRETARY2012-2016 1 $0 reported 1
Fran Koubek Roderer (former) TRUSTEE2013-2016 1 $0 reported 1
Robert Wolff (former) TRUSTEE2016 1 $0 reported 1
James Newby (former) TREASURER2010-2016 1 $0 reported 1
Devon Berry (former) TRUSTEE2011-2016 1 $0 reported 1
David Duwel (former) TRUSTEE2016 1 $0 reported 1
Anthony Massoud (former) TRUSTEE2015-2016 1 $0 reported 1
Robin Profitt (former) TRUSTEE2010-2016 1 $0 reported 1
Beth Schultz (former) TRUSTEE2013-2016 1 $0 reported 1
Melissa Bertolo (former) TRUSTEE2013-2016 1 $0 reported 1
Tony Ortiz (former) TRUSTEE2013-2016 1 $0 reported 1
Bob Wolff (former) TRUSTEE2010-2015 1 $0 reported 1
David Duwell (former) TRUSTEE2011-2015 1 $0 reported 1
Mary Wening (former) TREASURER2010-2015 1 $0 reported 1
Lela Estes (former) EMERITUS TRUSTEE2010-2014 1 $0 reported 1
Gordon Heller (former) EMERITUS TRUSTEE2010-2014 1 $0 reported 1
Tony Massoud (former) TRUSTEE2010-2014 1 $0 reported 1
Tony Ciani (former) EMERITUS TRUSTEE2010-2014 1 $0 reported 1
Mark Manovich (former) TRUSTEE2010-2014 1 $0 reported 1
Judy Spurlock (former) TRUSTEE2013-2014 1 $0 reported 1
Fran Koubek (former) TRUSTEE2010-2012 1 $0 reported 1
Jerry Epley (former) EMERITUS TRUSTEE2010-2012 1 $0 reported 1
Diane Watkins (former) TRUSTEE2012 1 $0 reported 1
William Watkins (former) TRUSTEE2010-2012 1 $0 reported 1
Diana Watkins (former) TRUSTEE2010-2011 1 $0 reported 1
Therese Nardini-Plaspohl (former) TRUSTEE2010 1 $0 reported 1
Terry Jenkins (former) TREASURER2010 1 $0 reported 1

People by year

2024 · 10 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
JAMES WADHAMS Director1 $0$0$0 $020
THOMAS WALSH II Director1 $0$0$0 $014
FRANK V SURICO VICE CHAIRMAN40 $0$0$0 $01
MARY AY OKADA Director1 $0$0$0 $02
SCOTT MUMPOWER VICE CHAIRMAN1 $0$0$0 $01
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RICHARD STEINBERG President1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
LINDA ERATH SEC.TREASURER1 $0$0$0 $032
2023 · 10 people listed · none paid · 70 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
JAMES WADHAMS Director1 $0$0$0 $020
THOMAS WALSH II Director1 $0$0$0 $014
FRANK V SURICO VICE CHAIRMAN40 $0$0$0 $01
MARY AY OKADA Director1 $0$0$0 $02
SCOTT MUMPOWER VICE CHAIRMAN1 $0$0$0 $01
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RICHARD STEINBERG President1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
LINDA ERATH SEC.TREASURER1 $0$0$0 $032
2022 · 10 people listed · none paid · 80 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
JAMES WADHAMS Director1 $0$0$0 $020
THOMAS WALSH II Director1 $0$0$0 $014
RAMON ABADIN Director1 $0$0$0 $026
MARY AY OKADA Director1 $0$0$0 $02
SCOTT MUMPOWER VICE CHAIRMAN1 $0$0$0 $01
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RICHARD STEINBERG President1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
LINDA ERATH SEC.TREASURER1 $0$0$0 $032
2021 · 11 people listed · none paid · 67 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
FRANK SURICO VICE CHAIRMAN1 $0$0$0 $01
JAMES WADHAMS Director1 $0$0$0 $020
THOMAS WALSH II Director1 $0$0$0 $014
RAMON ABADIN Director1 $0$0$0 $026
DORIS H MICHAUX Director1 $0$0$0 $027
MARY AY OKADA Director1 $0$0$0 $02
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RICHARD STEINBERG President1 $0$0$0 $032
KEN ORTBALS CEO1 $0$0$0 $033
LINDA ERATH SEC. TREASURER1 $0$0$0 $032
2020 · 10 people listed · none paid · 69 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
JAMES WADHAMS Director1 $0$0$0 $020
THOMAS WALSH II Director1 $0$0$0 $014
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY AY OKADA Director1 $0$0$0 $02
SCOTT MUMPOWER VICE CHAIRMAN1 $0$0$0 $01
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS SEC. TREASURER1 $0$0$0 $033
2019 · 10 people listed · none paid · 47 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
PAUL R WOODIE Vice Chair1 $0$0$0 $02
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM EKSTROM JR Director1 $0$0$0 $029
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY AY OKADA Director1 $0$0$0 $02
THOMAS J WALSH Director1 $0$0$0 $01
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS Treasurer1 $0$0$0 $033
2018 · 10 people listed · none paid · 56 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
PAUL R WOODIE Vice Chair1 $0$0$0 $02
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM PORTER Director1 $0$0$0 $025
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
MARY AY OKADA Director1 $0$0$0 $02
THOMAS J WALSH Director1 $0$0$0 $01
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS Treasurer1 $0$0$0 $033
2017 · 9 people listed · none paid · 0 employees
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
DR GARY LEROY Chairman1 $0$0$0 $03
PAUL R WOODIE Vice Chair1 $0$0$0 $02
JAMES WADHAMS Director1 $0$0$0 $020
WILLIAM PORTER Director1 $0$0$0 $025
RAMON ABADIN Director1 $0$0$0 $026
DERRICK BOAZMAN Director1 $0$0$0 $031
THOMAS J WALSH Director1 $0$0$0 $01
RICHARD STEINBERG President & CEO1 $0$0$0 $032
KEN ORTBALS Treasurer1 $0$0$0 $033
2016 · 22 people listed · 1 paid, $70K · 61 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $70,227$0$0 $70,2272
PAUL WOODIE TRUSTEE1 $0$0$0 $02
ISMAIL GULA TRUSTEE1 $0$0$0 $01
DANIEL O'DONNELL TRUSTEE1 $0$0$0 $01
MICHAEL MERZ PRESIDENT1 $0$0$0 $01
MARIA ORIA TRUSTEE1 $0$0$0 $01
SUSAN SIBBING SECRETARY1 $0$0$0 $01
FRAN KOUBEK RODERER TRUSTEE1 $0$0$0 $01
FRANK SURICO TRUSTEE1 $0$0$0 $01
GARY LEROY VICE PRESIDENT1 $0$0$0 $03
ROBERT WOLFF TRUSTEE1 $0$0$0 $01
JAMES NEWBY TREASURER1 $0$0$0 $01
DEVON BERRY TRUSTEE1 $0$0$0 $01
DAVID DUWEL TRUSTEE1 $0$0$0 $01
ANTHONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
BETH SCHULTZ TRUSTEE1 $0$0$0 $01
MELISSA BERTOLO TRUSTEE1 $0$0$0 $01
SCOTT MUMPOWER TRUSTEE1 $0$0$0 $01
TONY ORTIZ TRUSTEE1 $0$0$0 $01
JIM BARRETT TRUSTEE1 $0$0$0 $02
DAVID YOUNG TRUSTEE1 $0$0$0 $02
2015 · 23 people listed · 1 paid, $69K · 60 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $68,827$0$0 $68,8272
PAUL WOODIE TRUSTEE1 $0$0$0 $02
ISMAIL GULA TRUSTEE1 $0$0$0 $01
DANIEL O'DONNELL TRUSTEE1 $0$0$0 $01
MICHAEL MERZ PRESIDENT1 $0$0$0 $01
MARIA ORIA TRUSTEE1 $0$0$0 $01
SUSAN SIBBING SECRETARY1 $0$0$0 $01
FRAN KOUBEK RODERER TRUSTEE1 $0$0$0 $01
FRANK SURICO TRUSTEE1 $0$0$0 $01
GARY LEROY VICE PRESIDENT1 $0$0$0 $03
BOB WOLFF TRUSTEE1 $0$0$0 $01
JAMES NEWBY IMMEDIATE PAST PRESIDENT & TREASURER1 $0$0$0 $01
DEVON BERRY TRUSTEE1 $0$0$0 $01
DAVID DUWELL TRUSTEE1 $0$0$0 $01
ANTHONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
MARY WENING TREASURER1 $0$0$0 $01
BETH HABEGGER SCHULTZ TRUSTEE1 $0$0$0 $01
MELISSA BERTOLO TRUSTEE1 $0$0$0 $01
SCOTT MUMPOWER TRUSTEE1 $0$0$0 $01
TONY ORTIZ TRUSTEE1 $0$0$0 $01
JIM BARRETT TRUSTEE1 $0$0$0 $02
DAVID YOUNG TRUSTEE1 $0$0$0 $02
2014 · 26 people listed · 1 paid, $68K · 73 employees · 0 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $68,098$0$0 $68,0982
PAUL WOODIE TRUSTEE1 $0$0$0 $02
ISMAIL GULA TRUSTEE1 $0$0$0 $01
DANIEL O'DONNELL TRUSTEE1 $0$0$0 $01
MICHAEL MERZ VICE PRESIDENT1 $0$0$0 $01
MARIA ORIA TRUSTEE1 $0$0$0 $01
SUSAN SIBBING TRUSTEE1 $0$0$0 $01
LELA ESTES EMERITUS TRUSTEE1 $0$0$0 $01
FRAN KOUBEK RODERER TRUSTEE1 $0$0$0 $01
FRANK SURICO IMMEDIATE PAST PRESIDENT1 $0$0$0 $01
GORDON HELLER EMERITUS TRUSTEE1 $0$0$0 $01
GARY LEROY TRUSTEE1 $0$0$0 $03
BOB WOLFF TRUSTEE1 $0$0$0 $01
JAMES NEWBY PRESIDENT1 $0$0$0 $01
DEVON BERRY TRUSTEE1 $0$0$0 $01
DAVID DUWELL SECRETARY1 $0$0$0 $01
TONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
MARY WENING TREASURER1 $0$0$0 $01
TONY CIANI EMERITUS TRUSTEE1 $0$0$0 $01
BETH HABEGGER SCHULTZ TRUSTEE1 $0$0$0 $01
MELISSA BERTOLO TRUSTEE1 $0$0$0 $01
MARK MANOVICH TRUSTEE1 $0$0$0 $01
TONY ORTIZ TRUSTEE1 $0$0$0 $01
JUDY SPURLOCK TRUSTEE1 $0$0$0 $01
DAVID YOUNG TRUSTEE1 $0$0$0 $02
2013 · 26 people listed · 1 paid, $67K · 67 employees · 232 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $66,830$0$0 $66,8302
PAUL WOODIE TRUSTEE1 $0$0$0 $02
ISMAIL GULA TRUSTEE1 $0$0$0 $01
DANIEL O'DONNELL TRUSTEE1 $0$0$0 $01
MICHAEL MERZ VICE PRESIDENT1 $0$0$0 $01
MARIA ORIA TRUSTEE1 $0$0$0 $01
SUSAN SIBBING TRUSTEE1 $0$0$0 $01
LELA ESTES EMERITUS TRUSTEE1 $0$0$0 $01
FRAN KOUBEK RODERER TRUSTEE1 $0$0$0 $01
FRANK SURICO IMMEDIATE PAST PRESIDENT1 $0$0$0 $01
GORDON HELLER EMERITUS TRUSTEE1 $0$0$0 $01
GARY LEROY TRUSTEE1 $0$0$0 $03
BOB WOLFF TRUSTEE1 $0$0$0 $01
JAMES NEWBY PRESIDENT1 $0$0$0 $01
DEVON BERRY TRUSTEE1 $0$0$0 $01
DAVID DUWELL SECRETARY1 $0$0$0 $01
TONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
MARY WENING TREASURER1 $0$0$0 $01
TONY CIANI EMERITUS TRUSTEE1 $0$0$0 $01
BETH HABEGGER SCHULTZ TRUSTEE1 $0$0$0 $01
MELISSA BERTOLO TRUSTEE1 $0$0$0 $01
MARK MANOVICH TRUSTEE1 $0$0$0 $01
TONY ORTIZ TRUSTEE1 $0$0$0 $01
JUDY SPURLOCK TRUSTEE1 $0$0$0 $01
DAVID YOUNG TRUSTEE1 $0$0$0 $02
2012 · 23 people listed · 1 paid, $67K · 66 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $67,426$0$0 $67,4262
PAUL WOODIE TRUSTEE2 $0$0$0 $02
ISMAIL GULA TRUSTEE1 $0$0$0 $01
DANIEL O'DONNELL TRUSTEE1 $0$0$0 $01
MICHAEL MERZ SECRETARY1 $0$0$0 $01
MARIA ORIA TREASURER1 $0$0$0 $01
SUSAN SIBBING TRUSTEE1 $0$0$0 $01
LELA ESTES EMERITUS TRUSTEE1 $0$0$0 $01
FRAN KOUBEK TRUSTEE1 $0$0$0 $01
FRANK SURICO PRESIDENT1 $0$0$0 $01
GORDON HELLER PAST PRESIDENT1 $0$0$0 $01
GARY LEROY TRUSTEE1 $0$0$0 $03
BOB WOLFF TRUSTEE2 $0$0$0 $01
JAMES NEWBY VICE PRESIDENT2 $0$0$0 $01
DEVON BERRY TRUSTEE1 $0$0$0 $01
DAVID DUWELL ASSISTANT SECRETARY1 $0$0$0 $01
TONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
MARY WENING TRUSTEE1 $0$0$0 $01
TONY CIANI EMERITUS TRUSTEE1 $0$0$0 $01
JERRY EPLEY EMERITUS TRUSTEE1 $0$0$0 $01
DIANE WATKINS TRUSTEE1 $0$0$0 $01
WILLIAM WATKINS TRUSTEE1 $0$0$0 $01
2011 · 21 people listed · 1 paid, $67K · 60 employees · 50 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $66,830$0$0 $66,8302
PAUL WOODIE TRUSTEE1 $0$0$0 $02
MARK MANOVICH TRUSTEE1 $0$0$0 $01
DIANA WATKINS TRUSTEE1 $0$0$0 $01
MICHAEL MERZ SECRETARY1 $0$0$0 $01
MARIA ORIA TREASURER1 $0$0$0 $01
WILLIAM WATKINS TRUSTEE1 $0$0$0 $01
LELA ESTES TRUSTEE1 $0$0$0 $01
FRAN KOUBEK TRUSTEE1 $0$0$0 $01
FRANK SURICO PRESIDENT1 $0$0$0 $01
GORDON HELLER IMMEDIATE PAST PRESIDENT1 $0$0$0 $01
GARY LEROY TRUSTEE1 $0$0$0 $03
BOB WOLFF TRUSTEE1 $0$0$0 $01
JAMES NEWBY VICE PRESIDENT1 $0$0$0 $01
DEVON BERRY TRUSTEE1 $0$0$0 $01
DAVID DUWELL TRUSTEE1 $0$0$0 $01
TONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
MARY WENING TRUSTEE1 $0$0$0 $01
TONY CIANI EMERITUS TRUSTEE1 $0$0$0 $01
JERRY EPLEY EMERITUS TRUSTEE1 $0$0$0 $01
2010 · 22 people listed · 1 paid, $61K · 63 employees · 82 volunteers
NameTitleHrs/wkFrom orgFrom relatedOtherTotalOrgs
JAN LEPORE-JENTLESON EXECUTIVE DIRECTOR40 $60,775$0$0 $60,7752
PAUL WOODIE TRUSTEE1 $0$0$0 $02
MARK MANOVICH TRUSTEE1 $0$0$0 $01
DIANA WATKINS TRUSTEE1 $0$0$0 $01
MICHAEL MERZ TRUSTEE1 $0$0$0 $01
MARIA ORIA VICE PRESIDENT1 $0$0$0 $01
WILLIAM WATKINS TRUSTEE1 $0$0$0 $01
THERESE NARDINI-PLASPOHL TRUSTEE1 $0$0$0 $01
LELA ESTES TRUSTEE1 $0$0$0 $01
FRAN KOUBEK TRUSTEE1 $0$0$0 $01
GORDON HELLER PRESIDENT1 $0$0$0 $01
FRANK SURICO IMMEDIATE PAST PRESIDENT1 $0$0$0 $01
GARY LEROY TRUSTEE1 $0$0$0 $03
BOB WOLFF TRUSTEE1 $0$0$0 $01
JAMES NEWBY TRUSTEE1 $0$0$0 $01
DAVID YOUNG SECRETARY1 $0$0$0 $02
TERRY JENKINS TREASURER1 $0$0$0 $01
TONY MASSOUD TRUSTEE1 $0$0$0 $01
ROBIN PROFITT TRUSTEE1 $0$0$0 $01
MARY WENING TRUSTEE1 $0$0$0 $01
TONY CIANI EMERITUS TRUSTEE1 $0$0$0 $01
JERRY EPLEY EMERITUS TRUSTEE1 $0$0$0 $01

Highest-paid independent contractors

No independent contractors reported.

Who gave

Contributor names are not public for this form type.

Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.

Finances

Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.

RevenueExpensesAssetsNet assetsContributionsProgram revenueOfficer payEmployeesVolunteers
2024 · Form 990 period ending 2025-06-30 · view filing · original 990 ↗
$7,293,767$2,842,322 $6,551,941$4,593,378 $7,293,653$0 $070-
2023 · Form 990 period ending 2024-06-30 · view filing · original 990 ↗
$2,431,507$2,640,407 $4,309,190$141,933 $2,431,307$0 $070-
2022 · Form 990 period ending 2023-06-30 · view filing · original 990 ↗
$2,329,708$2,449,265 $3,398,647$350,832 $2,329,490$0 $080-
2021 · Form 990 period ending 2022-06-30 · view filing · original 990 ↗
$2,032,788$2,063,827 $2,120,892$663,674 $2,032,730$0 $067-
2020 · Form 990 period ending 2021-06-30 · view filing · original 990 ↗
$2,051,954$2,008,421 $1,552,756$694,713 $1,972,763$0 $069-
2020 · Form 990 period ending 2021-06-30 · amended · superseded · view filing · original 990 ↗
$2,051,954$2,008,421 $1,552,756$694,713 $1,972,763$0 $069-
2019 · Form 990 period ending 2020-06-30 · view filing · original 990 ↗
$1,934,345$1,816,674 $1,388,052$651,181 $1,893,488$0 $047-
2019 · Form 990 period ending 2020-06-30 · amended · superseded · view filing · original 990 ↗
$1,934,345$1,816,674 $1,388,052$651,181 $1,893,488$0 $047-
2018 · Form 990 period ending 2019-06-30 · view filing · original 990 ↗
$1,682,545$1,836,443 $1,049,353$533,510 $1,642,313$0 $056-
2017 · Form 990 period ending 2018-06-30 · view filing · original 990 ↗
$1,476,199$1,730,039 $1,018,915$687,408 $1,449,323$15,950 $00-
2016 · Form 990 period ending 2016-12-31 · view filing · original 990 ↗
$1,523,653$1,754,562 $1,516,906$1,433,897 $826,608$693,546 $70,227610
2015 · Form 990 period ending 2015-12-31 · view filing · original 990 ↗
$1,747,274$1,837,353 $1,764,556$1,664,806 $1,114,856$634,793 $68,827600
2014 · Form 990 period ending 2014-12-31 · view filing · original 990 ↗
$2,060,661$1,917,446 $1,877,442$1,760,350 $1,292,765$743,273 $68,098730
2013 · Form 990 period ending 2013-12-31 · view filing · original 990 ↗
$2,492,832$1,958,113 $1,743,109$1,617,135 $1,126,959$1,342,486 $66,83067232
2012 · Form 990 period ending 2012-12-31 · view filing · original 990 ↗
$2,003,877$2,009,414 $2,461,914$1,528,655 $312,903$1,683,344 $67,4266650
2011 · Form 990 period ending 2011-12-31 · view filing · original 990 ↗
$2,784,312$2,412,974 $2,457,895$1,534,192 $763,959$2,017,209 $66,8306050
2010 · Form 990 period ending 2010-12-31 · view filing · original 990 ↗
$1,665,682$1,808,168 $1,564,254$1,162,854 $366,847$1,287,534 $60,7756382

Funders of this organization

27 grantors reported grants to this organization, $2,834,652 in all, tax years 2009 to 2024; the 25 largest shown (all 27). Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV

GrantorTypeMatchYears givenGrantsTotalLatest yearLatest year's amountGrants
THE UNITED WAY OF THE GREATER DAYTON AREA Public charity Exact 2009-2020 19$818,214 2020$22,004
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DAYTON FOUNDATION DAF sponsor Exact 2013, 2016, 2019-2024 8$440,618 2024$150,000
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CARESOURCE OHIO INC Public charity Exact 2019, 2022 2$410,000 2022$400,000
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ELUNA Public charity Exact 2019-2024 6$293,503 2024$58,502
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CENTERPOINT ENERGY FOUNDATION INC Private foundation Fuzzy filed as “WESTCARE OHIO INC” 2021-2023 3$160,000 2023$100,000
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CARESOURCE FOUNDATION Public charity Exact 2013, 2016, 2022 3$127,000 2022$100,000
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DAYTON FOUNDATION DEPOSITORY DAF sponsor Exact 2017-2021, 2023 6$98,135 2023$6,150
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OHIO CAPITAL IMPACT CORPORATION Public charity Exact 2018, 2023-2024 3$79,517 2024$29,172
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FOODBANK INC Public charity Exact 2009-2013 5$70,723 2013$12,827
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THE THOMAS B FORDHAM FOUNDATION Public charity Exact 2021-2022 2$45,000 2022$25,000
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FRANK M TAIT FOUNDATION Private foundation Fuzzy filed as “WESTCARE OHIO INC” 2021 1$40,000 2021$40,000
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DAYTON FOUNDATION PLUS INC DAF sponsor Exact 2012, 2018-2020 4$36,000 2020$7,500
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MIAMI VALLEY HOSPITAL Public charity Exact 2018 1$33,500 2018$33,500
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MATTHEW 25 MINISTRIES INC Public charity Exact 2019 1$29,654 2019$29,654
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WPCU SUNSHINE COMMUNITY FUND Public charity Exact 2023 1$20,000 2023$20,000
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UNITED NEIGHBORHOOD CENTERS OF AMERICA INC Public charity Exact 2012 1$20,000 2012$20,000
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UNIVERSITY OF DAYTON Public charity Exact 2015 1$18,850 2015$18,850
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CHARITIES AID FOUNDATION AMERICA DAF sponsor Exact 2022 1$15,768 2022$15,768
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LOCAL INITIATIVES SUPPORT CORPORATION Public charity Exact 2014 1$15,500 2014$15,500
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VANGUARD CHARITABLE ENDOWMENT PROGRAM DAF sponsor Exact 2023 1$10,000 2023$10,000
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ARMOTTE BOYER CHARITABLE TRUST Private foundation Fuzzy filed as “WESTCARE OHIO INC” 2023 1$10,000 2023$10,000
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NORDSON CORPORATION FOUNDATION Private foundation Fuzzy filed as “WESTCARE OHIO INC” 2022 1$10,000 2022$10,000
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ATRIUM MEDICAL CENTER Public charity Exact 2018 1$10,000 2018$10,000
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RONALD MCDONALD HOUSE CHARITIES DAYTON Public charity Exact 2013 1$7,500 2013$7,500
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GREENE COUNTY COMMUNITY FOUNDATION DAF sponsor Exact 2023 1$7,000 2023$7,000
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Similar organizations

Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)

OrganizationStateNTEELatest revenueLatest expensesTop-paid titleTop payWhy similar
PRETERM CLEVELAND INCOHE42 $5,592,200$5,700,275 EXEC DIRECTOR$112,824 Same NTEE code E42, revenue within 2x, same state
PLANNED PARENTHOOD OF DELAWARE INCDEE42 $7,194,903$5,670,533 PRESIDENT AND CEO$237,066 Same NTEE code E42, revenue within 2x
PLANNED PARENTHOOD OF WESTERN PENNSYLVANIA INCPAE42 $9,433,579$9,127,941 PRESIDENT/CEO UNTIL 6/15/25$193,585 Same NTEE code E42, revenue within 2x
WEST ALABAMA WOMENS CENTER INCALE42 $6,499,668$1,600,006 Director$124,869 Same NTEE code E42, revenue within 2x
INTERMOUNTAIN PLANNED PARENTHOOD INCMTE42 $6,987,577$8,463,373 CEO$277,328 Same NTEE code E42, revenue within 2x
ADOPTIONS TOGETHER INCMDE42 $4,492,748$4,600,978 CHIEF EXECUTIVE OFFICER (BEGINNING JULY 2024)$165,295 Same NTEE code E42, revenue within 2x
PLANNED PARENTHOOD OF THE NORTH COUNTRY NEW YORK INCNYE42 $8,302,913$8,660,823 SENIOR STAFF$203,263 Same NTEE code E42, revenue within 2x
WOMENS AND MENS HEALTH SERVICES OF THE COASTAL BEND INCTXE42 $9,608,553$8,900,684 EXECUTIVE DIRECTOR$389,766 Same NTEE code E42, revenue within 2x
ACCESS ESPERANZA CLINICS INCTXE42 $11,444,563$9,817,721 CEO$320,136 Same NTEE code E42, revenue within 2x
FORDLAND CLINIC INCMOE42 $9,002,946$8,650,777 PHYSICIAN$389,010 Same NTEE code E42, revenue within 2x
FAMILY PLANNING OF SOUTH CENTRAL NEW YORK INCNYE42 $4,618,766$4,617,151 CHIEF EXECUTIVE OFFICER$191,373 Same NTEE code E42, revenue within 2x
UPPER HUDSON PLANNED PARENTHOOD INCNYE42 $10,368,768$10,388,245 CEO$333,736 Same NTEE code E42, revenue within 2x
HILDEBRAND FAMILY SELF HELP CENTER INCMAE42 $12,824,188$12,397,962 CEO (THRU 12/2024)$337,814 Same NTEE code E42, revenue within 2x
FAMILY CENTERED TREATMENT FOUNDATION INCNCE42 $10,812,266$8,541,087 EXECUTIVE DIRECTOR$124,080 Same NTEE code E42, revenue within 2x
DEUTSCHE STIFTUNG WELTBEVOELKERUNGNYE42 $12,553,098$11,834,292 BOARD OF DIRECTORS (CHAIRMAN)$192,990 Same NTEE code E42, revenue within 2x
FAMILY PLANNING ASSOCIATION OF MAINE INCMEE42 $12,909,399$12,528,639 CHIEF EXEC O$284,521 Same NTEE code E42, revenue within 2x
DELTA HEALTH CARE AND MANAGEMENT SERVICES CORPORATIONCAE42 $3,854,991$3,879,934 EXECUTIVE DIRECTOR$108,488 Same NTEE code E42, revenue within 2x
INDIANA FAMILY HEALTH COUNCIL INCINE42 $9,807,470$9,673,425 PRESIDENT/CEO$140,782 Same NTEE code E42, revenue within 2x
PLANNED PARENTHOOD KEYSTONEPAE42 $12,652,534$13,069,508 CHIEF EXECUTIVE OFFICER$266,556 Same NTEE code E42, revenue within 2x
REPRODUCTIVE HEALTH CARE CENTERCAE42 $3,728,179$2,889,720 PHYSICIAN$264,600 Same NTEE code E42, revenue within 2x
PLANNED PARENTHOOD OF SOUTHWESTERN OREGONORE42 $10,571,996$12,170,450 CEO & PRESIDENT$289,798 Same NTEE code E42, revenue within 2x
PLANNED PARENTHOOD SOUTH TEXASTXE42 $8,009,133$12,697,623 President & CEO$192,003 Same NTEE code E42, revenue within 2x
COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INCKSE42 $12,274,624$15,076,141 CMO$395,044 Same NTEE code E42, revenue within 2x
PLANNED PARENTHOOD GREAT RIVERS-MISSOURIMOE42 $11,457,946$16,219,400 Chief Medical Officer (Through 2/25)$427,669 Same NTEE code E42, revenue within 2x
WILLOWS INTERNATIONALVAE42 $5,453,962$4,158,547 PRESIDENT & CEO$587,469 Same NTEE code E42, revenue within 2x

Who funds organizations like this

Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).

GrantorTypeTotal givenGrantsOrganizations fundedYearsWhich ones
FIDELITY INVESTMENTS CHARITABLE GIFT FUND DAF sponsor$249,981,997454 692016–2024 PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC; ROCKY MOUNTAIN PLANNED PARENTHOOD INC; PLANNED PARENTHOOD OF WISCONSN INC; PLANNED PARENTHOOD GULF COAST INC and 65 more
SILICON VALLEY COMMUNITY FOUNDATION DAF sponsor$69,974,03837 282010–2024 PLANNED PARENTHOOD GREAT RIVERS-MISSOURI; PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC; VIRGINIA LEAGUE FOR PLANNED PARENTHOOD INC; PLANNED PARENTHOOD ASSOCIATION OF UTAH and 24 more
GREATER KANSAS CITY COMMUNITY FOUNDATION DAF sponsor$32,090,82917 62010–2024 PLANNED PARENTHOOD GREAT PLAINS; VENTURE STRATEGIES FOR HEALTH AND DEVELOPMENT; COMPREHENSIVE HEALTH OF PLANNED PARENTHOOD GREAT PLAINS INC; PLANNED PARENTHOOD OF THE HEARTLAND INC and 2 more
DONOR ADVISED CHARITABLE GIVING DAF sponsor$32,004,182479 632014–2024 ROCKY MOUNTAIN PLANNED PARENTHOOD INC; PLANNED PARENTHOOD OF GREATER TEXAS; PLANNED PARENTHOOD OF THE TEXAS CAPITAL REGION INC; PLANNED PARENTHOOD GREAT RIVERS-MISSOURI and 59 more
COMMUNITY FOUNDATION OF GREATER MEMPHIS INC DAF sponsor$26,489,95997 42015–2024 PLANNED PARENTHOOD GREATER MEMPHIS REGION INC; PLANNED PARENTHOOD ASSOCIATION OF METROPOLITAN WASHINGTON D C INC; PLANNED PARENTHOOD GULF COAST INC; ROCKY MOUNTAIN PLANNED PARENTHOOD INC
THE SUSAN THOMPSON BUFFETT FOUNDATION Private foundation$26,185,88881 282011–2025 FAMILY PLANNING ASSOCIATION OF MAINE INC; PLANNED PARENTHOOD GREAT PLAINS; PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC; PLANNED PARENTHOOD OF GREATER OHIO and 24 more
FOUNDATION FOR THE CAROLINAS DAF sponsor$16,560,00031 72015–2024 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC; PLANNED PARENTHOOD GULF COAST INC; PLANNED PARENTHOOD SOUTHEAST INC; PLANNED PARENTHOOD OF MICHIGAN and 3 more
AMERICAN ONLINE GIVING FOUNDATION INC DAF sponsor$14,766,212254 552019–2024 PLANNED PARENTHOOD OF GREATER TEXAS; PLANNED PARENTHOOD OF GREATER WASHINGTON AND NORTH IDAHO; PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC; ROCKY MOUNTAIN PLANNED PARENTHOOD INC and 51 more
VANGUARD CHARITABLE ENDOWMENT PROGRAM funds this one DAF sponsor$13,373,750213 502020–2024 PLANNED PARENTHOOD OF SOUTHWEST AND CENTRAL FLORIDA INC; PLANNED PARENTHOOD LEAGUE OF MASSACHUSETTS INC; WOMENS REPRODUCTIVE RIGHTS ASSISTANCE PROJECT WRRAP; ROCKY MOUNTAIN PLANNED PARENTHOOD INC and 46 more
OREGON COMMUNITY FOUNDATION DAF sponsor$11,689,60833 32014–2024 PLANNED PARENTHOOD OF SOUTHWESTERN OREGON; PLANNED PARENTHOOD OF THE COLUMBIA WILLAMETTE INC; PLANNED PARENTHOOD CALIFORNIA CENTRAL COAST
DAVID AND LUCILE PACKARD FOUNDATION Private foundation$9,709,74623 52013–2024 PLANNED PARENTHOOD GULF COAST INC; PLANNED PARENTHOOD SOUTHEAST INC; PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND; DEUTSCHE STIFTUNG WELTBEVOELKERUNG and 1 more
NATIONAL PHILANTHROPIC TR DAF sponsor$9,635,911211 422014–2024 PLANNED PARENTHOOD OF FLORIDA INC; PLANNED PARENTHOOD GREAT PLAINS; ROCKY MOUNTAIN PLANNED PARENTHOOD INC; PLANNED PARENTHOOD OF NORTHERN NEW ENGLAND and 38 more
AMERICAN ENDOWMENT FOUNDATION DAF sponsor$8,303,256199 432010–2024 PLANNED PARENTHOOD GULF COAST INC; ROCKY MOUNTAIN PLANNED PARENTHOOD INC; PLANNED PARENTHOOD PASADENA AND SAN GABRIEL VALLEY INC; PLANNED PARENTHOOD OF WISCONSN INC and 39 more
COLORADO GIVES FOUNDATION DAF sponsor$6,910,12115 12010–2024 ROCKY MOUNTAIN PLANNED PARENTHOOD INC
ROCKEFELLER PHILANTHROPY ADVISORS INC DAF sponsor$6,550,73626 82016–2024 ROCKY MOUNTAIN PLANNED PARENTHOOD INC; PLANNED PARENTHOOD OF MICHIGAN; PLANNED PARENTHOOD SOUTHEAST INC; WOMENS HEALTH AND FAMILY PLANNING ASSOCIATION OF TEXAS and 4 more

The full list · all similar organizations

Where the money went

Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.

2024 · Form 990 · $2,842,322 spent · pay $1,444,775 · grants $0 · events $21,096
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,159,109$869,332$289,777- 40.8%
Other (as described)FURNITURE & EQUIPMENT $323,725$242,794$80,931- 11.4%
Other employee benefits $285,666$214,250$71,416- 10.1%
Other (as described)PROGRAM SUPPLIES $231,438$173,579$57,859- 8.1%
Fees: management $216,228$162,171$54,057- 7.6%
All other expenses $182,418$136,814$45,604- 6.4%
Other (as described)CONSULTANTS & CONTRACT FEES $173,899$130,424$43,475- 6.1%
Other (as described)REPAIRS AND MAINTENANCE $135,292$101,469$33,823- 4.8%
Depreciation and depletion $56,631$42,473$14,158- 2.0%
Insurance $29,598$22,199$7,399- 1.0%
Occupancy $27,222$20,417$6,805- 1.0%
Conferences, conventions and meetings $21,096$15,822$5,274- 0.7%
Total$2,842,322100%

View the filing

2023 · Form 990 · $2,640,407 spent · pay $1,721,237 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,390,004$1,042,503$347,501- 52.6%
Payroll taxes $331,233$248,425$82,808- 12.5%
Other (as described)PROGRAM SUPPLIES $227,311$170,483$56,828- 8.6%
Fees: management $210,545$157,909$52,636- 8.0%
Other (as described)CONSULTANTS & CONTRACT FEES $154,860$116,145$38,715- 5.9%
All other expenses $99,150$74,363$24,787- 3.8%
Other (as described)REPAIRS AND MAINTENANCE $57,091$42,818$14,273- 2.2%
Other (as described)OPERATING SUPPLIES $52,502$39,377$13,125- 2.0%
Occupancy $37,181$27,886$9,295- 1.4%
Depreciation and depletion $32,366$24,275$8,091- 1.2%
Insurance $27,743$20,807$6,936- 1.1%
Travel $20,421$15,316$5,105- 0.8%
Total$2,640,407100%

View the filing

2022 · Form 990 · $2,449,265 spent · pay $1,557,313 · grants $0 · events $29,702
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,278,654$958,991$319,663- 52.2%
Payroll taxes $278,659$208,994$69,665- 11.4%
Other (as described)PROGRAM FOOD $252,075$189,056$63,019- 10.3%
Other (as described)CONSULTANTS & CONTRACT FEES $197,349$148,012$49,337- 8.1%
Fees: management $156,659$117,494$39,165- 6.4%
All other expenses $79,532$59,649$19,883- 3.2%
Other (as described)REPAIRS AND MAINTENANCE $40,550$30,413$10,137- 1.7%
Other (as described)OPERATING SUPPLIES $37,055$27,791$9,264- 1.5%
Insurance $36,856$27,642$9,214- 1.5%
Occupancy $34,073$25,555$8,518- 1.4%
Conferences, conventions and meetings $29,702$22,277$7,425- 1.2%
Depreciation and depletion $28,101$21,076$7,025- 1.1%
Total$2,449,265100%

View the filing

2021 · Form 990 · $2,063,827 spent · pay $1,419,945 · grants $0 · events $22,857
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,108,883$831,662$277,221- 53.7%
Other employee benefits $311,062$233,297$77,765- 15.1%
Other (as described)PROGRAM SUPPLIES $181,163$135,872$45,291- 8.8%
Other (as described)CONSULTING & CONTRACT FEES $179,924$134,943$44,981- 8.7%
All other expenses $92,972$69,729$23,243- 4.5%
Other (as described)REPAIRS AND MAINTENANCE $42,142$31,607$10,535- 2.0%
Other (as described)OERATING SUPPLIES $40,635$30,476$10,159- 2.0%
Occupancy $30,470$22,853$7,617- 1.5%
Depreciation and depletion $27,759$20,819$6,940- 1.3%
Conferences, conventions and meetings $22,857$17,143$5,714- 1.1%
Insurance $21,257$15,943$5,314- 1.0%
Fees: other services $4,703$3,527$1,176- 0.2%
Total$2,063,827100%

View the filing

2020 · Form 990 · $2,008,421 spent · pay $1,236,375 · grants $0 · events $17,894
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $987,680$740,760$246,920- 49.2%
Other employee benefits $248,695$186,521$62,174- 12.4%
Other (as described)PROGRAM SUPPLIES $225,583$169,187$56,396- 11.2%
Payments to affiliates $193,791-$193,791- 9.6%
All other expenses $99,632$74,724$24,908- 5.0%
Other (as described)CONSULTING & CONTRACT FEES $84,582$63,437$21,145- 4.2%
Other (as described)FURNITURE & EQUIPMENT $53,995$40,496$13,499- 2.7%
Other (as described)REPAIRS AND MAINTENANCE $49,326$36,995$12,331- 2.5%
Depreciation and depletion $24,544$18,408$6,136- 1.2%
Insurance $18,427$13,820$4,607- 0.9%
Conferences, conventions and meetings $17,894$13,421$4,473- 0.9%
Occupancy $4,207$3,155$1,052- 0.2%
Interest $65$49$16- 0.0%
Total$2,008,421100%

View the filing

2019 · Form 990 · $1,816,674 spent · pay $1,160,163 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $943,746$707,810$235,936- 51.9%
Payments to affiliates $180,270$135,203$45,067- 9.9%
Other (as described)PROGRAM SUPPLIES $177,963$133,472$44,491- 9.8%
Other employee benefits $130,832$98,124$32,708- 7.2%
Payroll taxes $73,873$55,405$18,468- 4.1%
Fees: other services $69,561$52,171$17,390- 3.8%
All other expenses $59,160$44,371$14,789- 3.3%
Other (as described)FURNITURE & EQUIPMENT $33,409$25,057$8,352- 1.8%
Travel $32,723$24,542$8,181- 1.8%
Other (as described)REPAIRS AND MAINTENANCE $32,063$24,047$8,016- 1.8%
Other (as described)OPERATING SUPPLIES $26,848$20,136$6,712- 1.5%
Depreciation and depletion $21,101$15,826$5,275- 1.2%
Insurance $14,741$11,056$3,685- 0.8%
Pension plan contributions $11,712$8,784$2,928- 0.6%
Occupancy $4,368$3,276$1,092- 0.2%
Fees: accounting $4,304$3,228$1,076- 0.2%
Total$1,816,674100%

View the filing

2018 · Form 990 · $1,836,443 spent · pay $1,132,187 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $903,423$722,738$180,685- 49.2%
Other (as described)PROGRAM SUPPLIES $175,734$140,587$35,147- 9.6%
Payments to affiliates $171,559-$171,559- 9.3%
Other employee benefits $142,933$114,346$28,587- 7.8%
Fees: other services $118,538$94,830$23,708- 6.5%
Payroll taxes $69,857$55,886$13,971- 3.8%
Other (as described)MISC. EXPENSE $57,967$46,374$11,593- 3.2%
All other expenses $43,229$34,584$8,645- 2.4%
Other (as described)REPAIRS AND MAINTENANCE $33,371$26,697$6,674- 1.8%
Occupancy $30,484$24,387$6,097- 1.7%
Depreciation and depletion $24,771$19,817$4,954- 1.3%
Other (as described)OPERATING SUPPLIES $23,947$19,158$4,789- 1.3%
Pension plan contributions $15,974$12,779$3,195- 0.9%
Travel $13,455$10,764$2,691- 0.7%
Insurance $11,195$8,956$2,239- 0.6%
Fees: accounting $6$5$1- 0.0%
Total$1,836,443100%

View the filing

2017 · Form 990 · $1,730,039 spent · pay $1,353,905 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,097,189$877,751$219,438- 63.4%
Other employee benefits $154,082$123,266$30,816- 8.9%
Fees: other services $113,206$90,565$22,641- 6.5%
Payroll taxes $89,063$71,250$17,813- 5.1%
Other (as described)PROGRAM SUPPLIES $58,885$47,108$11,777- 3.4%
Other (as described)REPAIRS AND MAINTENANCE $46,800$37,440$9,360- 2.7%
Other (as described)OPERATING SUPPLIES $27,920$22,336$5,584- 1.6%
Other (as described)FURNITURE & EQUIPMENT $26,595$21,276$5,319- 1.5%
Depreciation and depletion $25,608$20,486$5,122- 1.5%
Occupancy $24,031$19,225$4,806- 1.4%
Insurance $22,942$18,354$4,588- 1.3%
Travel $13,705$10,964$2,741- 0.8%
Pension plan contributions $13,571$10,857$2,714- 0.8%
All other expenses $9,692$7,754$1,938- 0.6%
Fees: accounting $6,750$5,400$1,350- 0.4%
Total$1,730,039100%

View the filing

2016 · Form 990 · $1,754,562 spent · pay $1,255,021 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,183,238$999,810$166,823$16,605 67.4%
Other (as described)PROGRAM AND CLIENT ASSI $168,605$168,406$0$199 9.6%
Other (as described)CONTRACT LABOR $72,589$40,368$521$31,700 4.1%
Pay: officers, directors, trustees, key employees $70,227$58,569$9,410$2,248 4.0%
Depreciation and depletion $51,367$45,089$5,681$597 2.9%
Other (as described)REPAIRS AND MAINTENANCE $46,349$41,239$4,938$172 2.6%
Fees: other services $45,387$21,379$24,008- 2.6%
Insurance $34,070$24,341$9,526$203 1.9%
Office expenses $30,793$22,044$5,752$2,997 1.8%
Other (as described)HOUSEKEEPING AND JANITO $21,951$18,468$3,094$389 1.3%
All other expenses $20,093$14,625$4,510$958 1.1%
Travel $7,837$7,787$50- 0.4%
Other employee benefits $1,556$112$1,444- 0.1%
Advertising and promotion $500$500-- 0.0%
Total$1,754,562100%

View the filing

2015 · Form 990 · $1,837,353 spent · pay $1,341,802 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,268,488$1,138,356$108,981$21,151 69.0%
Other (as described)CONTRACT LABOR $155,130$131,934$5,883$17,313 8.4%
Other (as described)PROGRAM AND CLIENT ASSI $115,299$112,186$3,113- 6.3%
Pay: officers, directors, trustees, key employees $68,827$59,879$7,365$1,583 3.7%
Depreciation and depletion $53,973$47,258$6,371$344 2.9%
Fees: other services $40,957-$40,957- 2.2%
Insurance $34,988$23,232$11,406$350 1.9%
Office expenses $34,794$27,402$6,131$1,261 1.9%
Other (as described)UTILITIES $24,865$21,946$2,557$362 1.4%
Other (as described)HOUSEKEEPING AND JANITO $24,027$23,344$306$377 1.3%
Travel $10,138$10,057$81- 0.6%
Other employee benefits $4,487$4,146$341- 0.2%
All other expenses $1,380-$2,967$4,091$256 0.1%
Total$1,837,353100%

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2014 · Form 990 · $1,917,446 spent · pay $1,485,564 · grants $0 · events $0
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,368,590$1,245,203$118,381$5,006 71.4%
Other (as described)PROGRAM AND CLIENT ASSI $101,962$99,202$2,760- 5.3%
Other (as described)CONTRACT LABOR $94,132$91,092$540$2,500 4.9%
Pay: officers, directors, trustees, key employees $68,098$61,193$6,599$306 3.6%
Depreciation and depletion $55,936$49,055$6,632$249 2.9%
Other employee benefits $48,876$44,306$4,570- 2.5%
All other expenses $35,663$25,532$9,986$145 1.9%
Office expenses $29,867$24,068$5,609$190 1.6%
Other (as described)UTILITIES $26,572$23,753$2,708$111 1.4%
Insurance $24,683$17,343$7,242$98 1.3%
Other (as described)HOUSEKEEPING AND JANITO $23,873$20,792$2,997$84 1.2%
Fees: other services $20,898$2,348$18,550- 1.1%
Travel $18,296$18,156$140- 1.0%
Total$1,917,446100%

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2013 · Form 990 · $1,958,113 spent · pay $1,577,877 · grants $0 · events $267
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,396,632$1,176,685$209,563$10,384 71.3%
Other employee benefits $114,415$101,671$12,744- 5.8%
Other (as described)PROGRAM AND CLIENT ASSI $90,962$87,347$3,595$20 4.6%
Pay: officers, directors, trustees, key employees $66,830$55,676$10,172$982 3.4%
Other (as described)CONTRACT LABOR $63,740$40,802$7,078$15,860 3.3%
Depreciation and depletion $46,662$42,119$4,433$110 2.4%
All other expenses $40,902$26,531$13,543$828 2.1%
Office expenses $32,378$27,306$4,344$728 1.7%
Other (as described)REPAIRS AND MAINTENANCE $29,199$24,354$4,748$97 1.5%
Other (as described)UTILITIES $24,684$20,733$3,876$75 1.3%
Insurance $19,154$13,342$5,786$26 1.0%
Fees: other services $17,850-$17,850- 0.9%
Travel $14,363$14,241$122- 0.7%
Conferences, conventions and meetings $267$200$67- 0.0%
Advertising and promotion $75-$75- 0.0%
Total$1,958,113100%

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2012 · Form 990 · $2,009,414 spent · pay $1,583,136 · grants $0 · events $2,801
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,417,897$1,234,502$177,151$6,244 70.6%
Other (as described)PROGRAM AND CLIENT ASSI $115,022$111,540$2,693$789 5.7%
Other employee benefits $97,813$78,542$18,943$328 4.9%
Other (as described)CONTRACT LABOR $84,258$75,090$3,168$6,000 4.2%
Pay: officers, directors, trustees, key employees $67,426$57,987$8,765$674 3.4%
All other expenses $64,623$51,175$13,286$162 3.2%
Depreciation and depletion $35,355$32,090$2,891$374 1.8%
Office expenses $34,953$30,782$3,351$820 1.7%
Other (as described)REPAIRS AND MAINTENANCE $26,721$24,494$2,196$31 1.3%
Other (as described)HOUSEKEEPING AND JANITO $21,978$19,869$2,083$26 1.1%
Insurance $19,004$15,237$3,735$32 0.9%
Fees: other services $16,924-$16,924- 0.8%
Travel $3,809$3,698$111- 0.2%
Conferences, conventions and meetings $2,801$1,195$1,606- 0.1%
Advertising and promotion $830$830-- 0.0%
Total$2,009,414100%

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2011 · Form 990 · $2,412,974 spent · pay $1,577,695 · grants $0 · events $1,242
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,413,057$1,174,938$192,629$45,490 58.6%
Other (as described)CONTRACT LABOR $462,049$457,064$4,968$17 19.1%
Other (as described)PROGRAM AND CLIENT ASSI $132,844$132,844$0$0 5.5%
Other employee benefits $97,808$74,727$19,767$3,314 4.1%
Pay: officers, directors, trustees, key employees $66,830$57,474$7,351$2,005 2.8%
All other expenses $58,696$40,618$9,772$8,306 2.4%
Office expenses $45,748$32,500$7,305$5,943 1.9%
Depreciation and depletion $34,235$28,011$5,194$1,030 1.4%
Other (as described)UTILITIES $24,544$21,545$2,750$249 1.0%
Other (as described)HOUSEKEEPING SUPPLIES $19,876$16,341$3,268$267 0.8%
Insurance $17,040$14,921$1,934$185 0.7%
Fees: other services $16,460$60$16,400- 0.7%
Travel $13,076$12,605$471- 0.5%
Advertising and promotion $9,469$9,285$184- 0.4%
Conferences, conventions and meetings $1,242$803$300$139 0.1%
Total$2,412,974100%

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2010 · Form 990 · $1,808,168 spent · pay $1,453,862 · grants $0 · events $2,701
LineAs describedTotalProgramManagementFundraisingShare
Other salaries and wages $1,283,401$1,064,444$137,010$81,947 71.0%
Other employee benefits $109,686$90,910$11,940$6,836 6.1%
Other (as described)PROGRAM AND CLIENT ASSI $92,873$92,873$0$0 5.1%
Pay: officers, directors, trustees, key employees $60,775$50,443$6,685$3,647 3.4%
All other expenses $54,227$46,970$5,124$2,133 3.0%
Office expenses $34,217$23,216$4,277$6,724 1.9%
Depreciation and depletion $31,236$23,638$6,306$1,292 1.7%
Other (as described)UTILITIES $27,596$23,721$2,401$1,474 1.5%
Other (as described)REPAIRS AND MAINTENANCE $25,863$21,586$2,727$1,550 1.4%
Other (as described)EDUCATION AND TRAINING $24,643$24,184$459$0 1.4%
Other (as described)CONTRACT LABOR $22,455$10,390$11,673$392 1.2%
Fees: other services $18,189$900$17,289- 1.0%
Insurance $17,659$15,659$1,126$874 1.0%
Conferences, conventions and meetings $2,701$593$1,030$1,078 0.1%
Travel $2,148$2,148-- 0.1%
Advertising and promotion $499$499-- 0.0%
Total$1,808,168100%

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